| Profit & Loss account of DCW (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,272.03 |
1,348.89 |
1,208.18 |
1,301.88 |
1,394.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
25.99 |
129.12 |
135.45 |
|
| Revenue From Operations [Net] |
1,272.03 |
1,348.89 |
1,182.19 |
1,172.77 |
1,259.38 |
|
| Total Operating Revenues |
1,277.28 |
1,352.80 |
1,187.42 |
1,175.80 |
1,263.35 |
|
| Other Income |
8.62 |
3.61 |
6.17 |
5.33 |
3.34 |
|
| Total Revenue |
1,285.90 |
1,356.41 |
1,193.59 |
1,181.13 |
1,266.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
650.58 |
676.29 |
583.12 |
602.44 |
615.05 |
|
| Purchase Of Stock-In Trade |
0.70 |
0.46 |
0.27 |
0.63 |
0.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.32 |
4.69 |
13.74 |
-11.19 |
-0.84 |
|
| Employee Benefit Expenses |
122.52 |
114.49 |
114.68 |
102.16 |
96.40 |
|
| Finance Costs |
107.45 |
104.03 |
93.20 |
56.58 |
57.97 |
|
| Depreciation And Amortisation Expenses |
87.21 |
83.36 |
87.80 |
67.93 |
68.97 |
|
| Other Expenses |
372.41 |
394.97 |
349.88 |
337.57 |
402.24 |
|
| Total Expenses |
1,325.56 |
1,378.27 |
1,242.68 |
1,156.11 |
1,239.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-39.66 |
-21.87 |
-49.09 |
25.01 |
26.77 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-39.66 |
-21.87 |
-49.09 |
25.01 |
26.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
4.85 |
6.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
4.75 |
6.17 |
|
| Deferred Tax |
-12.90 |
-17.59 |
-28.89 |
4.62 |
9.32 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.15 |
0.00 |
|
| Total Tax Expenses |
-12.90 |
-17.59 |
-28.89 |
4.87 |
9.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-26.76 |
-4.27 |
-20.20 |
20.15 |
17.12 |
|
| Profit/Loss From Continuing Operations |
-26.76 |
-4.27 |
-20.20 |
20.15 |
17.12 |
|
| Profit/Loss For The Period |
-26.76 |
-4.27 |
-20.20 |
20.15 |
17.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.12 |
-0.19 |
-0.91 |
0.91 |
0.79 |
|
| Diluted EPS (Rs.) |
-1.12 |
-0.19 |
-0.91 |
0.91 |
0.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
